WEST FALMOUTH PRE SCHOOL INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WEST FALMOUTH PRE SCHOOL INC (EIN 04-2322341)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-10-23
- IRS object ID
- 201302969349200705
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-23T11:48:38-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042509682 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES J SUGHRUE CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 SCRANTON AVEPO BOX 712 | AddressLine1 |
| City | FALMOUTH | City |
| State | MA | State |
| ZIP Code | 02541 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042322341 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST FALMOUTH PRESCHOOL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WEST | NameControl |
| Phone | 5085402957 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28 BLACKSMITH SHOP ROAD PO BOX 115 | AddressLine1 |
| City | WEST FALMOUTH | City |
| State | MA | State |
| ZIP Code | 02574 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANA M MCPHERSON | Name |
| Title | TREASURER | Title |
| Phone | 5085402957 | Phone |
| Date Signed | 2013-10-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAMELA J SOUZA CPA | Name |
| PTIN | P00469779 | PTIN |
| Phone | 5085485643 | Phone |
| Date Prepared | 2013-10-23 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.WESTFALMOUTHPRESHCOOL.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 100419 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 1675 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 87583 | ProgramServiceRevenue |
| Investment Income | 30 | InvestmentIncome |
| Fundraising Gross Income | 11131 | FundraisingGrossIncome |
| Special Events Direct Expenses | 2586 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 8545 | SpecialEventsNetIncomeLoss |
| Total Revenue | 97833 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 53058 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2100 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 12811 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 665 | PrintingPublicationsPostage |
| Other Expenses Total | 20207 | OtherExpensesTotal |
| Total Expenses | 88841 | TotalExpenses |
| Excess Or Deficit For Year | 8992 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 283364 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 292356 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91552 | BOY |
| EOY | 95346 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196529 | BOY |
| EOY | 190512 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2242 | BOY |
| EOY | 13222 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 290323 | BOY |
| EOY | 299080 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6959 | BOY |
| EOY | 6724 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 283364 | BOY |
| EOY | 292356 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE PURPOSE OF THE WEST FALMOUTH PRESCHOOL IS TO INVOLVE PARENTS AND CHILDREN IN A COOPERATIVE MANNER AND ON A NON-PROFIT BASIS. TO HAVE CHILDREN EXPERIENCE ACTIVITIES OF AN ARTISTIC, CULTURAL, SCIENTIFIC AND PHYSICAL NATURE. TO PROVIDE GROWTH THROUGH EXPERIENCES THAT WILL NURTURE A POSITIVE, SUPPORTIVE ATTITUDE TOWARDS THEMSELVES, THEIR FAMILY, SCHOOL AND COMMUNITY; AND TO HELP FOSTER AWARENESS OF THE WORLD AROUND THEM. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | EDUCATING CHILDREN AT THE PRESCHOOL | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 88841 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 88841 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| JOYELE HOPWOOD | ||||
| RECORDING SECRETARY | 0.00 | 0 | 0 | 0 |
| REBECCA KIRK | ||||
| DIRECTOR | 0.00 | 0 | 0 | 0 |
| KRISTA HENNESSEY | ||||
| DIRECTOR | 0.00 | 0 | 0 | 0 |
| COURTNEY FINNEGAN | ||||
| DIRECTOR | 0.00 | 0 | 0 | 0 |
| AMY TURNER | ||||
| DIRECTOR | 0.00 | 0 | 0 | 0 |
| ELIZABETH OSGOOD | ||||
| DIRECTOR | 0.00 | 0 | 0 | 0 |
| DEB KENDALL | ||||
| CORRESPONDING SECRETARY | 0.00 | 0 | 0 | 0 |
| CHRISTINE HALUNEN | ||||
| VICE PRESIDENT | 0.00 | 0 | 0 | 0 |
| JULIE MATTA | ||||
| PRESIDENT | 0.00 | 0 | 0 | 0 |
| AMY RIBERA | ||||
| TREASURER | 0.00 | 0 | 0 | 0 |
| KRISTEN BERESTECKY | ||||
| DIRECTOR | 0.00 | 0 | 0 | 0 |
| ANGELA MCGLYNN | ||||
| CLERK | 0.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SYDNEY MCCABE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28 BLACKSMITH SHOP ROAD | AddressLine1 |
| City | WEST FALMOUTH | City |
| State | MA | State |
| ZIP Code | 02574 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5085402957 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 1 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Explanation of Nondiscriminatory Policy Publication | Identifier |
| Return Reference | Schedule E, Part I, Line 3 | ReturnReference |
| Explanation | THE SCHOOL STATES ON ITS WEBSITE AND HANDOUTS THAT THEY DO NOT DISCRIMINATE IN PROVIDING SERVICES TO CHILDREN AND THEIR FAMILIES ON THE BASIS OF RACE, RELIGION, CULTURAL HERITAGE, POLITICAL BELIEFS, NATIONAL ORIGIN, MARITAL STATUS, DISABILITIES, OR SEXUAL ORIENTATION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Other Investment Income | Form 990-EZ, Part I, Line 4 | INTEREST INCOME 30.. |
| Occupancy, Rent, Utilities and Maintenence | Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 7,658. Description: Other Expenses. Amount: 5,153. Total to Form 990-EZ, line 14: 12,811. |
| Other Expenses | Form 990-EZ, Part I, Line 16 | Description: ENRICHMENT PROGRAMS. Amount: 3,800. Description: INSURANCE EXPENSE. Amount: 4,739. Description: LICENSES AND FEES. Amount: 246. Description: MISCELLANEOUS EXPENSE. Amount: 64. Description: SUPPLIES. Amount: 3,785. Description: PAYROLL TAXES. Amount: 4,059. Description: TELEPHONE. Amount: 2,081. Description: ADVERTISING. Amount: 908. Description: EDUCATIONAL FEES. Amount: 490. Description: TAXES-OTHER. Amount: 35. Total to Form 990-EZ, line 16: 20,207. |
| Other Assets | Form 990-EZ, Part II, Line 24 | Description: Other Depreciable Assets. Beg. of Year Amount: 2,242. End of Year Amount: 13,222. |
| Other Liabilities | Form 990-EZ, Part II, Line 26 | Description: ACCOUNTS PAYABLE AND PAYROLL TAXES PAYABLE. Beg. of Year Amount: 1,079. End of Year Amount: 1,824. Description: DEFERRED REVENUE. Beg. of Year Amount: 5,880. End of Year Amount: 4,900. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | Declaration |
Comments